Pirates Incorporated had the following balances at the beginning of September PIRATES INCORPORATED Trial Balance September 1 Accounts Debits Credits Cash $ 6,400 Nccounts Receivable 2,400 Supplies 7,500 Land 11,100 Accounts Payable $ 7,400 Notes Payable 2,900 Common Stock 8,900 Retained Earnings 8,200 Totals $ 27,400 $27,400 The following transactions occur in September September 1 Provide services to customers for cash, $4,600. September 2 Purchase land with a long-term note for $6,300 from Crimson Company. September 4 Receive an invoice for $490 from the local newspaper for an advertisement that appeared on September 2. September 8 Provide services to customers on account for $5,900. September 10 Purchase supplies on account for $1,000. September 13 Pay $3,900 to Crimson Company for a long-term note. September 18 Receive $4,900 from customers on account. September 20 Pay $890 for September's rent. September 30 Pay September's utility bill of $1,950. September 30 Pay employees $3,900 for salaries for the month of September. September 30 Pay a cash dividend of $1,000 to shareholders. Requirement General Journal General Ledoer Trial Balance Requirement General Journal General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 5 6 7 8 11 > Provide services to customers for cash, $4,600. Note: Enter debits before credits Account Title Debit Credit Date September 01 Record entry Clear entry View general Journal General General Requirement Trial Balance Journal Ledger Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Pay $3,900 to Crimson Company for a long-term note. Note: Enter debits before credits Account Title Debit Credit Date September 13 Record entry Clear entry View general Journal General Journal General Requirement Trial Balance Ledger Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Receive $4,900 from customers on account. Note: Enter debits before credits Account Title Debit Credit Date September 18 Record entry Clear entry View general Journal Chapter 2) Saved Requirement General Journal General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal E first account field.) View transaction list Journal entry worksheet Pay September's utility bill of $1,950. Note: Enter debits before credits Date Account Title Debit Credit September 30 Record entry Clear entry View general Journal Requirement General Journal General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal first account field.) View transaction list Journal entry worksheet 4. 5 6 7 8 9 11 6 Pay employees $3,900 for salaries for the month of September. Note: Enter debits before credits. Date Account Title Debit Credit September 30 Record entry Clear entry View general Journal Requirement General Journal General Ledger Trial Balance Prepare the journal entries for transactions. (If no entry is required for a transaction/event, select "No Journal first account field.) View transaction list Journal entry worksheet Credit Requirement General General Journal Ledger Trial Balance The ending balance values from the General Ledger tab flows through to the Trial Balance below. PIRATES INCORPORATED Trial Balance September 30, 2021 Account Title Debit Cash $ 6,400 Accounts Receivable 2,400 Supplies 7,500 Land 11,100 Accounts Payable Notes Payable Common Stock Retained Earnings Total S 27.400 $ + 7,400 2.900 8.900 8 200 27.400
